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36,755 Albanian lekë

Qendra Lira (0202) → CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice9421020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount36,755 Albanian lekë
Invoice description2102020 pagese per cez shperndarje nga Qendra Lira 2102020